BOLDRE WAR MEMORIAL HALL haritable Incorpor3ied Organisarion Re6iStertd Charity NumbEr 11914 STATEMENT OF FINANCIAL ACTIVITIES REPORT OFTHE TRUSTEES YEAR ENDED 31st MARCH 2025 V)ng 5tJndard5 and the51a11fte£QThne PIKtkeonjuwnvryforCh•mv. Both I1)me •nd expwthure acrwnted KErual bA5is Ith thEtxtEPti OtfuDd leie5frerewEd4nds0&rtreryy50. ThE5¢ar¢ Ctsurtr¢dfforOrt è<ash InvesvnentsSJWnJf m¥keiv4w. Any4pprecw#)niderywaw &ttOrInth• ststÈ1YIt0f FIrn(W¢S Inste•J& 11 bJihJw4•sumiS setaSidee•c ytarf¢rrMire9
BOLDRE WAR MEMORIAL HALL STATEMENTOF FifwciAL ACTMnES FOR THE YEAR ENDED 31 P+lARCH 2025 Rel1n 202a125 2023/24 Rewrt GENERAL FVND IUNRESTRICTEDI INCOMING RESOLIRCES Hall Rents Pilley Communlty Shop Pllley Community 5hop- electric usage Part$h unts1 Land Rent Solar power- elethricity"ld" Interest ReceNed Dividends Received 31,555 28,521 6.483 3,424 24? 355 3.512 355 3,235 1,952 629 642 50.963 44,363 ecouRCES EXPENDED Elertricity Gas Water Insurance Cleaning.. Labour 7.020 162 937 5.094 224 905 LJ43 3.207 307 Materials Window5 114 275 S.998 250 3.764 Gardenlng Repalrs & Maintenance Performln8 Rl8hiS & licences Posiage, Stètlonery. Booking Clerk'$ expenses, broadband & website Bank Iharge5 Legal & prole55iorsal fees DonatK)ns 670 5.f87 530 4.070 3,260 402 1368 1573 28,607 19.453 NET INCOMING I IOVTGOINGI RESOURCES. FROM OPERATION 22,356 14,910 Appreclatlo0llL0551 In the value of invesiments Provlslon for Signifkant Renewals & Improvements -1.226 -5.598 2.S80 -5.49J NET INCOMING I I¢)VTGOINGI RESOURCES L5.532 399 REsTricfED FUND There were no restrirted tran5aCtioThs in 2024125
BOLDRE WAR MEMORIAL HALL BAiANCE SHEET ASAT 315T MARCH 2025 ref to Report 2024ns 1023ft4 General Fund IUnre5trictedl Balance as at 1st April 2024 Add.. Perklns Youth Hall 8th February 2024 Add.. Net1ncorniTh8 resources Balance as * 31st M3rch 2025 364.565 15,532 22.099 361.565 New Hall Fund IRestrirtedl Balance as at 1st Aprfjl 2024 & 31st Marth 2025 335.155 335155 Provlsion for Major Repalrs & Improvents 8alance a5 al 1st April 2024 Add.. Reserve for cyrn1 year Less.. major repairworks Balance as at 31st March 2025 39.208 5.598 5L193 &491 -14076 760.058 7x928 Repr•s•nted by:_ FIXED ASSETS FehOld Land at nomlnal value New Hall at cost Play Wall at cost Fixtu5 & Fittln85 at cost Extenslon at cost 314.055 314 &3 20.992 311.2 10.992 3112 652.2S3 Investment5 at maet Valye 28.712 CURRENT ASSETS COIF Charity Fund, dewsit on call Lloyds 8ank- Boldre Hall Lloyds Bank- Perkin5Youth Hall 61.064 14.023 4,976 31916 1&341 631 80.063 Outstandin8 eOrS Out5tandlng Credltor5 -1.825 -1269 -1.020 760,058 -zoi 73&938 INDEPENDENT EXAMINER'5 REPORT The Trustees are responslble for the preparatK)n olthe accounts. Mythaminaiion is intertded to prIde a$5urancethat the accoynrsforthe year ended 31st March 2025 are in agreemenr with the under1"n6 atcountini records arvj that both the aOunt5 and the Ttttyls compty %tsith relevant Wtstion. In connertion Trmth my examiniw. no mattÈrhascrffiEio my ait•llion l. Whlch 8i¥e5 rne reasonable rau5eto bÈlieve thai in ary m3tErial respea the requirEmffs al to keep accountin8 record5 in accordance th section 41 of theAtt bl to prepare tountswhich acrd vmh thE accounting record5 cl io comF4ywith the accouniin8wequirements of iheAct have been met or 2. To which, In my opinion. anenrion $houkl be ifi orderto enable a proper undEr5t0rIrt8 of the attovnts io be reached. Mrs Alison tt, FCCA May. 2025
REPORT OF THE TRUSTEES OF BOLDRE WAR MEMORIAL HALL Y•Jrffthd JtstMwth2025 Trustee5'. Mis5 K Adams (Treasvrerl,A H Qomfield.Tft Farquhar IChaKmanl, MrsAGrain8er GENEK4L FUND IUNRESTAicfEDI l. Inwrnlni Re50¥rceJ-fotal Income is£SQ.963 analyys of Hall rentstotallln8 £31,555 Is èslon Arts & Crafts 8rldge CIDthe5 & other type SO5(j"umb Camps/ club5 Olsabllity & wellbeinÉ IYo8 trainln8 869 (Q Election 2P52.LI) Exerd5e Dan0Th8 57.(0 Fete'51HaThtst 5wrl Fire 124.W Hstoryknety 3,230.W Club 201. Meetsny. concu 42s.fA) Mu51thrkShoP 450.ts) P¥• 11 6.794.Tr) Ilry Plavers 35. Prlvate Pwties." 174.ffj Scrabb $34.(Q Tab Tennls l437.io weddint5. Chri5. Fun'15 640.(¥J Yoga & 263.Q) 473.0) 5.137.tX) 735. 75.C IIJ48AYJ 5,703L EducatlQll ¢J4sse5 Pilleycommunityshop rentof £&(m phjs reThbw5ed 01 É6.483 Land rent Incorne of £355 The Income from the solar panelsforthe period 15 £3.S22 Interertfrom thèCOIF a¢¢ouhr equa15£2.4C6 and dwbdends rece eouals£642 2. &pendltwe-Total expedlture forthè 15 É28.7 Utiiirie5". e1ertrtyeqUèIS £7,02Tr. gasequa15 £162 and WAierWlseouats £937 Insurance eouè15EI, Cleanin8C05ts.. 13boureqL4l$£S,6L, rn¢tslsof U14.deaThnKofindow5 is £175 pluswdenirfoutlsde t£9) Repair5 and Makntenance £5,ry37 Items in Repairs & Maintenawe are'.- Pl3yw•ll tam3c £2.CX)D.. Replacernentthatr5 £L27L. Dampwèll repaslshopl ÉW2,. Con5thmab5 f488." Flrryuard knces E358,. Sdar ponel service IPYHI E87." tunin8 E65,. R&acementTVrernrfe £25 PerfLTrrmiDIRi8hts and TV licence £530 Post36e, Statlonery. 8ookin8Oerk'5 expense% br¢adbaMl¥nd webyieewaI5 £4.070 Bankccharles IPYHI £4 Donatlons made. £I()loardS p&y8round fenon& Em¢rShyrtetsIOrthe 3. New H•• FundlResErfci•dl There were notransacJons In thls (atecoryforthebtar. 4. Provl%loThfor Major R•p41rJ. A4wl Ind Iryo¥ernents No depreciatkjn istharged on fixed a55ets. Howthtr. 4 Sum of £5598$beert set aJF de lapwox. eq¥01 tothe valuè of £3,LU ln the Year 2C(Qlto c¢verluture major repairsand imprtrmEnt5. S. FL¥ed Assets Freehdd Land. This is Stered atthe Land Re8lstry in ifre rn•meof the 8ddreWar Mernorfal Han las olDocèmbor 20201. New h311. p¥11 aftd the hall ExtEnsion areli8ures at cost No fLed asset item5 have been added durihgthi5year. & The of IVe5ents. COIFCharities In¥YstmEnt Fwd et vèlL asat.. 31103n024 &332 23.6C6 29.938 GnliLossl Z4.63ActurnQnshu 1155.32 InYQSU7lÈM Fwd*ome Lwtes -126 -Ll -L2Z6 22.SC6 28.712 . T. Forquh¥,(hainnan MISS K.AdJms. Treasurer